Silverfin false false 31/12/2023 01/01/2023 31/12/2023 E P Robson 07/03/2005 M L A Rose 13/03/2002 19 March 2024 The principal activity of the Company during the financial year was property investment. 04380908 2023-12-31 04380908 bus:Director1 2023-12-31 04380908 bus:Director2 2023-12-31 04380908 core:CurrentFinancialInstruments 2023-12-31 04380908 core:CurrentFinancialInstruments 2022-12-31 04380908 2022-12-31 04380908 core:ShareCapital 2023-12-31 04380908 core:ShareCapital 2022-12-31 04380908 bus:OrdinaryShareClass1 2023-12-31 04380908 2023-01-01 2023-12-31 04380908 bus:FilletedAccounts 2023-01-01 2023-12-31 04380908 bus:SmallEntities 2023-01-01 2023-12-31 04380908 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04380908 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04380908 bus:Director1 2023-01-01 2023-12-31 04380908 bus:Director2 2023-01-01 2023-12-31 04380908 2022-01-01 2022-12-31 04380908 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 04380908 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 04380908 1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 04380908 (England and Wales)

SKYWOODE ESTATES LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

SKYWOODE ESTATES LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

SKYWOODE ESTATES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
SKYWOODE ESTATES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 December 2023
2023 2022
£ £
Current assets
Debtors 3 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves
Called-up share capital 4 1 1
Total shareholder's funds 1 1

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Skywoode Estates Limited (registered number: 04380908) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

M L A Rose
Director

19 March 2024

SKYWOODE ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
SKYWOODE ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Skywoode Estates Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 3

3. Debtors

2023 2022
£ £
Other debtors 1 1

4. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1

5. Related party transactions

Transactions with owners holding a participating interest in the entity

2023 2022
£ £
Balance owed by the parent company 1 1

6. Ultimate controlling party

The ultimate parent undertaking is Riverview Holdings Limited, a company registered in England and Wales.